
Revenue
FY, 2019
| GBP | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2M | 4.0M | 4.6M | 6.8M | 8.3M | 10.2M | 12.8M | 15.2M | 16.0M |
| Revenue growth, % | 20.7% | 23.7% | |||||||
| Cost of goods sold | 2.1M | 2.3M | 2.8M | 4.5M | 5.4M | 6.6M | 8.9M | 10.0M | 10.5M |
| Gross profit | 1.1M | 1.7M | 1.9M | 2.4M | 2.9M | 3.7M | 3.8M | 5.1M | 5.5M |
| Gross profit margin, % | 35.6% | 41.7% | 39.9% | 34.4% | 35.0% | 35.7% | 30.1% | 33.8% | 34.3% |
| Operating expense total | 1.6M | 1.9M | 2.1M | 3.2M | 3.5M | 6.2M | 5.4M | 6.7M | 7.1M |
| EBITDA | (204.8K) | (40.0K) | (16.9K) | (531.8K) | (157.0K) | (2.0M) | (697.0K) | (251.0K) | (381.0K) |
| EBITDA margin, % | -6.4% | -1.0% | -0.4% | -7.8% | -1.9% | -19.2% | -5.5% | -1.7% | -2.4% |
| EBIT | (456.3K) | (257.2K) | (216.6K) | (876.1K) | (655.0K) | (2.6M) | (1.5M) | (1.6M) | (1.7M) |
| EBIT margin, % | -14.2% | -6.4% | -4.7% | -12.8% | -7.9% | -24.9% | -11.9% | -10.5% | -10.4% |
| Pre tax profit | (620.5K) | (77.7K) | (328.1K) | (1.1M) | (958.0K) | (3.1M) | (2.5M) | (2.8M) | (2.5M) |
| Income tax expense | 98.0K | 10.5K | (7.8K) | (179.0K) | |||||
| Net Income | (522.5K) | (67.3K) | (335.9K) | (1.1M) | (958.0K) | (3.1M) | (2.7M) | (2.8M) | (2.5M) |